5.0 PROPOSAL

1. Descriptions for varying scenarios and vendor options follow. The vendor should provide estimates for each of the following combinations of these variations. Sections 5.1 - 5.9 should be responded to for each Option.

   Option 1:	Scenario 1 with Vendor Option 1
   Option 2:	Scenario 1 with Vendor Option 2
   Option 3:	Scenario 2 with Vendor Option 1
   Option 4:	Scenario 2 with Vendor Option 2
   Option 5:	Vendor Option 3

   In all estimates, include recommended development environment and testing laboratory hardware and software in your responses. Appendix E, the sample detailed transaction, is intended to provide the vendor with a sense of the level of complexity and functionality which will be expected in each transaction.

   Scenario 1

   Scenario 1 includes all functionality included in the following sections only:

   Section 2.1.1	Event and activity tracking
   Section 2.1.4	Letter Generation
   Section 2.1.5	Screen navigation and Context Sensitive events
   Section 2.1.6	On-line User Help or reference information
   Section 2.1.7	Scripting (Dialogue)
   Section 2.1.8	Screen design capabilities
   Section 2.1.10	ATM and branch location capabilities (does not include on-line graphical map capability)
   Section 2.1.16	Miscellaneous
   Section 2.1.17	Reporting

   All Overall Requirements described in section 2.3 except Store and Forward

   In addition, the estimate should include the above functionality only for the following Top Events as described in Appendix C:

   • Verify account activity

   • Overdraft research

   • Changes to service charges/ product type

   • Copies of checks/statements

   • Stop payments

   • Balances

   • Error resolution

   • Provide Branch/ATM information

   For further clarification, see pages 1-6 of Appendix B, Key Concepts.

   Scenario...